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Nonprofiteer
← POLISH HERITAGE ALLIANCE INC

Form 990 for tax year 2024

Filed by POLISH HERITAGE ALLIANCE INC.

Totals

Total revenue
$2,003,122
Total expenses
$1,192,808
Contributions and grants received
$1,291,000
Grants paid
$4,288
Program service revenue
$527,247
Investment income
$27,327
Other revenue
$157,548
Total assets, end of year
$5,158,057
Total liabilities, end of year
$2,660,932
Net assets or fund balances, end of year
$2,497,125
Program services expenses (Part IX)
$693,536
Management and general expenses
$330,466
Fundraising expenses
$168,806
Program service expenses (Part III)
$693,536

Program services were 58.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $32,119

  • 1f · All other contributions, gifts and grants

    $1,258,881

  • 2a · Program service revenue: POLISH FEST

    total $527,247 · related or exempt $527,247

  • 3 · Investment income

    total $27,327 · excluded $27,327

  • 6a · Gross rents

    real property $95,209

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $95,209

  • 6d · Net rental income or loss

    total $95,209 · unrelated business $95,209

  • 8a · Fundraising events: gross income

    $319,366

  • 8b · Fundraising events: direct expenses

    $430,393

  • 8c · Net income from fundraising events

    total -$111,027 · excluded -$111,027

  • 9a · Gaming: gross income

    $5,981

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $5,981 · excluded $5,981

  • 10a · Gross sales of inventory

    $318,700

  • 10b · Cost of goods sold

    $152,465

  • 10c · Net income from sales of inventory

    total $166,235 · unrelated business $166,235

  • 11a · Other revenue: CATERING COMMISSIONS

    total $1,150 · unrelated business $1,150

  • 11e · Other revenue, total

    $1,150

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $4,288 · program services $4,288

  • 5 · Compensation of officers, directors and key employees

    total $130,850 · program services $5,920 · management and general $124,930

  • 7 · Other salaries and wages

    total $75,601 · program services $75,601

  • 11c · Fees: accounting

    total $66,506 · management and general $54,535 · fundraising $11,971

  • 12 · Advertising and promotion

    total $27,702 · program services $27,610 · management and general $92

  • 13 · Office expenses

    total $56,773 · program services $28,836 · management and general $27,937

  • 17 · Travel

    total $885 · program services $250 · management and general $635

  • 20 · Interest

    total $5,780 · program services $2,023 · management and general $1,445 · fundraising $2,312

  • 22 · Depreciation, depletion and amortization

    total $162,192 · program services $56,767 · management and general $40,548 · fundraising $64,877

  • 23 · Insurance

    total $31,071 · program services $10,875 · management and general $7,768 · fundraising $12,428

  • 24a · Other expenses: ACTIVITY SUPPLIES AND O

    total $196,127 · program services $195,886 · management and general $241

  • 24b · Other expenses: UTILITIES AND MAINTENAN

    total $193,045 · program services $67,566 · management and general $48,261 · fundraising $77,218

  • 24c · Other expenses: ENTERTAINMENT COSTS

    total $148,899 · program services $148,899

  • 24d · Other expenses: FOOD AND BEVERAGE

    total $69,015 · program services $69,015

  • 24e · All other expenses

    total $24,074 · management and general $24,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,814 · end of year $708,106

  • 2 · Savings and temporary cash investments

    beginning of year $72,933 · end of year $2,450,806

  • 3 · Pledges and grants receivable

    beginning of year $38,200 · end of year $0

  • 4 · Accounts receivable

    beginning of year $7,736 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,194 · end of year $9,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,500 · end of year $8,350

  • 10a · Land, buildings and equipment: cost or other basis

    $5,125,416

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,143,891

  • 10c · Land, buildings and equipment, net

    beginning of year $1,415,948 · end of year $1,981,525

  • 15 · Other assets

    beginning of year $777 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,428 · end of year $70,165

  • 18 · Grants payable

    beginning of year $250,000 · end of year $2,336,241

  • 19 · Deferred revenue

    beginning of year $37,743 · end of year $56,198

  • 23 · Secured mortgages and notes payable

    beginning of year $198,328 · end of year $196,828

  • 25 · Other liabilities

    beginning of year $2,449 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,638,180 · end of year $2,476,982

  • 28 · Net assets with donor restrictions

    beginning of year $20,974 · end of year $20,143

Mission and programs · 2024

Mission

TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE POLISH HERITAGE AND CULTURE AS EMBODIED IN TRADITIONS, HISTORY, LANGUAGE, CURRENT AFFAIRS, AND THE ARTS.

  • POLISH FEST IS A THREE-DAY CELEBRATION OF POLISH HERITAGE, MUSIC, AND FOOD. HELD ANNUALLY AT MILWAUKEE'S HENRY C. MAIER FESTIVAL PARK, POLISH FEST PRESENTS A VARIETY OF ENTERTAINMENT. THIS INCLUDES POLISH DANCE GROUPS, TRADITIONAL MUSICIANS, POLKA BANDS, AND CONTEMPORARY GROUPS. THE CULTURAL VILLAGE OFFERS FOLK ART DEMOS, CULTURAL/HISTORICAL DISPLAYS, AND GENEAOLOGY INFORMATION. DINING OPTIONS FEATURE POLISH FOOD AND BEVERAGES. IMPORTED POLISH GOODS ARE ALSO AVAILABLE FOR PURCHASE IN THE MARKETPLACE AREA.

    Expenses $542,525 · Revenue $490,945

  • THE POLISH CENTER OF WISCONSIN PRESENTS A VARIETY OF PROGRAMS SHOWCASING POLISH HERITAGE AND CULTURE. THIS INCLUDES ART EXHIBITS, MUSIC PERFORMANCES, LECTURES, HISTORICAL EXHIBITS, POLISH LANGUAGE CLASSES, FOLK ART WORKSHOPS, COOKING DEMONSTRATIONS, HOLIDAY CELEBRATIONS, AND MORE. THE POLISH CENTER SERVES AS A LOCAL CLEARING HOUSE FOR POLISH RELATED INFORMATION. THE POLANKI LIBRARY AT THE CENTER MAINTAINS A COLLECTION OF BOOKS, AUDIOVISUAL MEDIA, AND REFERENCE MATERIALS PERTAINING TO THE POLISH HERITAGE, GENEAOLOGY, AND CULTURE.

    Expenses $57,214 · Grants $4,288 · Revenue $7,580

  • THE POLISH CENTER OF WISCONSIN OPERATES A BANQUET HALL THAT HOSTS A VARIETY OF EVENTS SUCH AS WEDDINGS, PARTIES AND BUSINESS MEETINGS FOR BOTH MEMBERS AND NONMEMBERS.

    Expenses $93,797

As filed on the 2024 return.

Listed in Part VII

  • David Zepecki

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Janine Adamczyk

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Preston Chybowski

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Yvonne Lewandowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • April Buschmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jeffrey Gaffke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gary Karnowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michael Lenzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Hellen Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ken Skowronski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tom Szymborski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Keith Triebenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Steve Chybowski

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jeff Kuderski

    EXECUTIVE DIRECTOR

    Total calculated
    $130,850
    From this org
    $130,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349310560

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